| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 3,2 M € | +22.7% | 2,6 M € | -16.8% | 3,2 M € | -1.2% | 3,2 M € | -6.0% | 3,4 M € | -9.9% | 3,8 M € | +10.0% | 3,4 M € | +24.6% | 2,8 M € | -14.7% | 3,2 M € | -4.0% | 3,4 M € | +46.0% | 2,3 M € | ||||||||
| Gross margin | 147,9 k € | -55.0% | 328,8 k € | +31.6% | 249,8 k € | -24.3% | 330,0 k € | -38.7% | 538,6 k € | +26.9% | 424,4 k € | -9.6% | 469,5 k € | +108.9% | 224,8 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | -28,6 k € | -115.5% | 184,8 k € | +118.3% | 84,6 k € | -58.1% | 201,9 k € | +169.9% | 74,8 k € | -66.5% | 223,3 k € | -8.4% | 243,8 k € | +256.5% | 68,4 k € | +12.6% | 60,7 k € | +16.2% | 52,2 k € | -52.0% | 108,8 k € | -48.7% | 212,1 k € | -11.1% | 238,7 k € | +50.5% | 158,5 k € | +10.6% | 143,4 k € | -14.6% | 167,9 k € | -27.4% | 231,1 k € | +432.4% | -69,5 k € | |
| Operating profit | 127,8 k € | -25.9% | 172,5 k € | +113.7% | 80,7 k € | -58.9% | 196,2 k € | +186.8% | 68,4 k € | -68.3% | 215,8 k € | +59.6% | 135,2 k € | +121.0% | 61,2 k € | +17.3% | 52,2 k € | -28.4% | 72,9 k € | -52.5% | 153,4 k € | -26.0% | 207,3 k € | -12.0% | 235,7 k € | +45.4% | 162,1 k € | +18.0% | 137,4 k € | -16.7% | 165,0 k € | -27.9% | 229,0 k € | +417.6% | -72,1 k € | |
| Profit/loss | 92,9 k € | -23.3% | 121,2 k € | +141.1% | 50,3 k € | -60.9% | 128,5 k € | +157.1% | 50,0 k € | -71.7% | 176,6 k € | +48.8% | 118,7 k € | +518.6% | -28,4 k € | -182.0% | 34,6 k € | -63.9% | 95,8 k € | -30.0% | 136,8 k € | -25.4% | 183,4 k € | -12.2% | 208,9 k € | +45.8% | 143,3 k € | +11.2% | 128,8 k € | -18.5% | 158,1 k € | -15.1% | 186,2 k € | +472.3% | -50,0 k € | |
| Equity | 284,7 k € | +48.5% | 191,7 k € | -75.1% | 770,5 k € | +7.0% | 720,2 k € | +26.2% | 570,8 k € | -8.1% | 620,8 k € | +39.8% | 444,2 k € | +36.5% | 325,5 k € | -8.0% | 353,8 k € | -80.5% | 1,8 M € | +5.6% | 1,7 M € | +8.6% | 1,6 M € | +13.1% | 1,4 M € | +17.5% | 1,2 M € | +13.6% | 1,1 M € | +14.0% | 922,4 k € | +20.7% | 764,2 k € | +32.2% | 578,0 k € | |
| Total assets | 1,4 M € | -14.5% | 1,7 M € | -3.8% | 1,7 M € | -27.4% | 2,4 M € | +12.5% | 2,1 M € | -54.2% | 4,6 M € | +30.6% | 3,5 M € | +32.5% | 2,7 M € | +143.5% | 1,1 M € | -47.4% | 2,1 M € | +0.0% | 2,1 M € | +4.2% | 2,0 M € | +5.9% | 1,9 M € | +4.2% | 1,8 M € | +20.8% | 1,5 M € | +17.9% | 1,3 M € | +20.6% | 1,1 M € | +38.4% | 762,7 k € | |
| Cash | 769,3 k € | +52.4% | 504,8 k € | +3.6% | 487,3 k € | -70.7% | 1,7 M € | +291.6% | 425,4 k € | -48.0% | 817,6 k € | -8.4% | 892,4 k € | +107.8% | 429,6 k € | +15.9% | 370,7 k € | +158.5% | 143,4 k € | -38.4% | 232,8 k € | +258.2% | 65,0 k € | -35.4% | 100,7 k € | -69.8% | 333,8 k € | +136.3% | 141,3 k € | +407.1% | 27,9 k € | -62.9% | 75,1 k € | -1.9% | 76,5 k € | |
| Debts | 905,5 k € | -6.7% | 970,6 k € | +124.2% | 432,9 k € | -44.4% | 778,8 k € | -35.8% | 1,2 M € | -66.6% | 3,6 M € | +32.6% | 2,7 M € | +35.2% | 2,0 M € | +1288.3% | 146,1 k € | +22.3% | 119,5 k € | -25.7% | 160,8 k € | +9.7% | 146,6 k € | -18.9% | 180,8 k € | -16.7% | 216,9 k € | -8.0% | 235,9 k € | +46.2% | 161,4 k € | -2.3% | 165,1 k € | +37.0% | 120,5 k € | |
| Staff | 2 | 1,6 | 1,8 | 1,7 | 2,9 | 3,3 | 3,3 | 3,1 | 3 | 3,9 | 3,8 | 4,1 | 4,1 | 4 | 4,6 | 6,4 | 7,4 | 8,3 | ||||||||||||||||||
Private limited company · Zonhoven · incorporated on 07/09/1979 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Neptunus Belgium is a Private limited company incorporated in 1979. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Zonhoven. It employs on average 2,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette